The On-Prem Spend report provides an overview of on-prem spend for a filtered hosting platform. This allows you to see a detailed breakdown of your on-prem spend for a particular hosting platform.
This report is accessed by drilling down from the Monthly Platform Spend chart in the On-Prem TCO dashboard and is scoped to a selected hosting platform.
For detailed instructions on navigating dashboards and using filters, see: Navigation and filters
KPIs
Charts and tables
Selecting any data point in a chart allows you to drill down into a more detailed view of the selected element.
Spend Model
The Spend Model uses a Sankey-style flow to visually show how spend moves through your TBM structure.
Hover over any section to view detailed values.
Vendors
The Vendors chart shows a breakdown of spend by vendors for the given filter criteria.
Click on any vendor to drill into related GL transaction.
On-Prem as a Percentage of Total IT Spend
The On-Prem as a Percentage of Total IT Spend chart shows the total On-Prem Spend as a percentage of total IT spend. The chart compares the total on-prem spend with the total IT spend and shows the value in terms of amount and percentage.
Cost Pools
The Cost Pools chart shows the cumulative year to date spend and prior year to date spend broken down by TBM Cost Pool.
Click on any cost pool column to drill into the related GL transactions.
Towers
This chart shows the cumulative year to date spend and prior year to date spend broken down by tower for the given filter criteria.
Click on any tower to drill down to the transaction level.
Applications
The Applications table shows applications that consume on-prem resources and are hosted on on-prem platforms. This view includes applications where the hosting platform is mapped to the Mainframe and Server asset type.
Products
The Products table shows products that consume on-prem resources and are hosted on on-prem platforms. This view includes products where the hosting platform is mapped to the Mainframe and Server asset type.
Services
The Services table shows services that consume on-prem resources and are hosted on on-prem platforms. This view includes services where the hosting platform is mapped to the Mainframe and Server asset type.
Data sources
The table below outlines the charts available on this page and the corresponding data cubes from which each chart retrieves its data.
|
Chart name |
Data cube |
|---|---|
|
Spend Model |
Multiple Cubes |
|
Monthly Spend |
Spend |
|
Vendors |
Spend |
|
On-Prem as a Percentage of Total IT Spend |
Spend |
|
Cost Pools |
Spend |
|
Towers |
Spend |
|
Applications |
Asset TCO |
|
Products |
Asset TCO |
|
Services |
Asset TCO |